क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| केजा CH-11-012-029-002/63 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
19/06/2021
|
|
|
2
| गणेश CH-11-012-029-002/66 | OTHER |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
14/06/2021
|
|
|
3
| पीताम्बर CH-11-012-029-002/70 | OTHER |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
14/06/2021
|
|
|
4
| लछनी CH-11-012-029-002/93 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL021219
| Credited |
19/06/2021
|
|
|
5
| सुरेन्द्रनाथ CH-11-012-029-002/45 | OTHER |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL021219
| Credited |
14/06/2021
|
|
|
6
| सुकरी CH-11-012-029-002/45 | OTHER |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL021219
| Credited |
14/06/2021
|
|
|
7
| bablu baghel(Son) CH-11-012-029-002/53 | ST |
Cherbahar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL021219
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |